问题已解决
我們酒店跟個人借款,付了對方兩萬多利息,這個利息需要發(fā)票嗎?沒發(fā)票合適嗎?
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同學你好!這個是需要發(fā)票的
沒有發(fā)票? 利息支出? 企業(yè)所得稅稅前? 是不能扣除的哦
2021 06/22 22:17
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2021 06/22 22:21
對方是個人,開不出來發(fā)票,也不肯去稅務局代開,咋辦?
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許老師 
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2021 06/22 22:27
這個的話? ?那就只能支出不能稅前扣除了哦
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2021 06/22 22:37
好的,謝謝老師
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許老師 
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2021 06/22 22:43
不客氣,如果對回答滿意,請五星好評,謝謝
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